The Essential Handbook of Internal Auditing

K. H. Spencer Pickett

300 pages, parution le 12/05/2005

Ajouter à une liste

Indisponible

Résumé

The Essential Handbook of Internal Auditing is a condensed version of the second edition of the highly successful "Internal Auditing Handbook". It shows the reader how to understand the audit context and how this context fits into the wider corporate agenda. The new context is set firmly within the corporate governance, risk management and internal control arena.

In addition to the author's own views of the auditor's role, the reader is provided with a range of professional standards and guidance that provides a valuable source of various key issues and developments.

K H Spencer Pickett has also developed many helpful models and checklists that provide a short cut to understanding the work and coverage of internal auditing.

L'auteur - K. H. Spencer Pickett

K.H. Spencer Pickett is a Course Director at CPMS, in Ascot, Berkshire, where he is responsible for training programmes on internal audit, corporate governance and risk management. Spencer is a member of the Chartered Association of Certified Accountants, Institute of Internal Auditors, Certified Fraud Examiners and Chartered Institute of Personnel and Development.

Sommaire

Introduction
Corporate Governance Perspectives
Managing Risk
Internal Controls
The Internal Audit Role
Professionalism
The Audit Approach
Setting an Audit Strategy
Audit Field Work
Meeting the challenge
Appendix A: Suggested Answers
Appendix B: Candidate's Answers

Voir tout

Replier

Caractéristiques techniques

	PAPIER
Éditeur(s)	Wiley
Auteur(s)	K. H. Spencer Pickett
Parution	12/05/2005
Nb. de pages	300
Format	17 x 24,5
Couverture	Broché
Poids	575g
Intérieur	Noir et Blanc
EAN13	9780470013168
ISBN13	978-0-470-01316-8